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Invoice
From:
Eventreks LLC

5113 S. Harper Avenue
Suite 2C
Chicago, IL 60615

office: 773-347-9788

Invoice Number EV-137522
Invoice Date November 5, 2017
Due Date November 6, 2017
Total Due $0.00
To:
Laurie Tolbert

8335 S. Marquette
Chicago, IL 60619

Tel: 815-517-8795

Lenovo IdeaPad - Model: 100S 80R | S/N: YD01HG7C

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Restore Partition Restoration

Backup Partition corrupt; restore factory software. Provide Backup Flash Drive with factory software.

 $219.000%$219.00
1 Pickup and delivery service $40.00-100%$0.00
Sub Total $219.00
Tax $22.45
Discount -$104.00
Paid -$137.45
Total Due $0.00

Thank You for choosing Eventreks!

A. Payment is due upon the date of invoice unless alternative arrangements have been mutually agreed.
B. Payments under credit terms are subject to late fees.
C. Late payments are subject to fees of 5% of the invoice per month and account suspension.

Note: Your credit card information is safe. The green lock of at top left-hand side of your browser indicates a secure webpage using SSL Encryption Technology. Additionally, Eventreks LLC "does not store" any credit numbers for your protection.

Thanks for choosing Eventreks LLC | Billing and Support
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